SomervilleMeetings

25-0862 Mayor's Request Approved

Requesting approval of a transfer of $600,000 from various Department of Public Works Personal Services Accounts to various Department of Public Works Ordinary Maintenance Accounts to fund projected budget shortfalls.

From
Public Works
Introduced
Apr 25, 2025
Assigned to
City Council
Enactment #
219036
View on Legistar

History

  1. May 29, 2025
    City Council Mayoral Approval
  2. May 22, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.A.24.
  3. May 20, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 15.
  4. May 8, 2025
    City Council Referred for recommendation Meeting agenda, item 7.10.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the transfer of $600,000 from the DPW Personnel Accounts listed to the DPW Operating Accounts listed to fund projected budget shortfalls. 0140751-513300 Buildings Wages $300,000 to 0140752-524019 Interior Maintenance 0140751-513000 Buildings Wages $100,000 to 0140752-524010 R&M HVAC 0140551-513000 Highway Wages $200,000 to 0140852 -524003 R&M Vehicles Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter. Respectfully Submitted, Katjana Ballantyne, Mayor